Online Order 302-7437011-1299537
ZA-Name
Amazon
CUORID
302-7437011-1299537
Order-Date
2020-10-07 05:11:51
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 428038
ID
428038
Line 1
STEPHANIE JOCHER
Line 2
Line 3
Street
Adam-Brüderle-Str. 58
City
DE-86633 Neuburg a.d.Donau
E-Mail
lsdm37j7wjb55db@marketplace.amazon.de
Phone
017624336760
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-07 05:11:51
Shipment To
2020-10-09 23:59:59
ERP Status
Auftragsnummer
153819
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
902
152
0
4053657073039
1
8.91
8.91
VR
94
025
129
152
0
4053657069674
2
8.91
17.82
GU
1
0.69
0.69